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Nonprofiteer
← CROSSLINES CHURCHES OF THE JOPLIN AREA INC

Form 990 for tax year 2022

Filed by CROSSLINES CHURCHES OF THE JOPLIN AREA INC.

Totals

Total revenue
$1,526,370
Total expenses
$1,687,026
Contributions and grants received
$1,526,122
Grants paid
$0
Program service revenue
$0
Investment income
$248
Other revenue
$0
Total assets, end of year
$1,048,237
Total liabilities, end of year
$5,325
Net assets or fund balances, end of year
$1,042,912
Program services expenses (Part IX)
$1,653,732
Management and general expenses
$33,229
Fundraising expenses
$65
Program service expenses (Part III)
$1,653,732

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,526,122

  • 1g · Noncash contributions included above

    $1,365,474

  • 3 · Investment income

    total $248 · related or exempt $248

  • 11a · Other revenue: MISCELLANEOUS

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $127,790 · program services $115,011 · management and general $12,779

  • 10 · Payroll taxes

    total $9,747 · program services $8,772 · management and general $975

  • 11c · Fees: accounting

    total $10,120 · management and general $10,120

  • 11g · Fees: other

    total $17,332 · program services $15,599 · management and general $1,733

  • 12 · Advertising and promotion

    total $528 · program services $528

  • 13 · Office expenses

    total $6,193 · program services $5,573 · management and general $620

  • 16 · Occupancy

    total $20,687 · program services $18,618 · management and general $2,069

  • 17 · Travel

    total $624 · program services $562 · management and general $62

  • 22 · Depreciation, depletion and amortization

    total $31,493 · program services $28,344 · management and general $3,149

  • 23 · Insurance

    total $9,653 · program services $8,688 · management and general $965

  • 24a · Other expenses: GARDEN EXPENSES

    total $1,755 · program services $1,755

  • 24b · Other expenses: FOOD

    total $1,409,709 · program services $1,409,709

  • 24c · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $33,700 · program services $33,700

  • 24d · Other expenses: VEHICLE EXPENSES

    total $3,888 · program services $3,499 · management and general $389

  • 24e · All other expenses

    total $3,807 · program services $3,374 · management and general $368 · fundraising $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,064 · end of year $13,485

  • 2 · Savings and temporary cash investments

    end of year $100,438

  • 10a · Land, buildings and equipment: cost or other basis

    $1,204,424

  • 10b · Land, buildings and equipment: accumulated depreciation

    $270,110

  • 10c · Land, buildings and equipment, net

    beginning of year $951,357 · end of year $934,314

  • 15 · Other assets

    beginning of year $27,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,331 · end of year $5,325

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,090 · end of year $1,042,912

  • 28 · Net assets with donor restrictions

    beginning of year $27,478

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EMERGENCY SERVICES THAT IMPROVE THE OVERALL HEALTH AND WELFARE OF VERY LOW AND LOW INCOME INDIVIDUALS AND FAMILIES IN THE JOPLIN, CARL JUNCTION, AND WEBB CITY AREAS.

  • PROVISION OF EMERGENCY FOOD, UTILITY & RENTAL ASSISTANCE, MOTHER AND BABY ASSISTANCE, AND CLOTHING & HOUSEHOLD NECESSITIES TO IMPROVE THE OVERALL HEALTH & WELFARE OF INDIVIDUALS AND FAMILIES IN NEED.

    Expenses $1,653,732 · Revenue $1,526,122

As filed on the 2022 return.

Listed in Part VII

  • Ted Easley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Wolfe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Gagnon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jake Heisten

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Barbie Huff

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rodney Rambo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202441149349300134

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